Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | GPMKHA/2019-20/R/11 | 19,250 | 02/07/2019 | FFC/2019-20/P/10 | 30,580 | 02/07/2019 | FFC/2019-20/C/2 | 30,580 | ||||||
03/07/2019 | FFC/2019-20/P/11 | 95,700 | 15/07/2019 | FFC/2019-20/C/3 | 240,000 | |||||||||
15/07/2019 | FFC/2019-20/P/12 | 150,000 | 31/07/2019 | PPMS/2019-20/C/2 | 22,400 | |||||||||
15/07/2019 | FFC/2019-20/P/13 | 50,000 | ||||||||||||
24/07/2019 | FFC/2019-20/P/8 | 38,000 | ||||||||||||
31/07/2019 | FFC/2019-20/P/14 | 40,000 | ||||||||||||
31/07/2019 | PPMS/2019-20/P/2 | 22,400 | ||||||||||||
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